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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current Assets:    
Cash and cash equivalents $ 49,180 $ 80,188
Accounts receivable, net 411,883 356,145
Inventories 90,535 102,780
Income taxes receivable 2,120 1,575
Prepaid expenses and other current assets 5,453 4,254
Deferred income taxes   7,909
Total current assets 559,171 552,851
Property and equipment, net 39,402 32,227
Goodwill 73,602 51,276
Other intangibles, net 12,586 1,668
Other assets 1,373 1,052
Total Assets 686,134 639,074
Current Liabilities:    
Accounts payable 177,862 166,516
Accrued expenses and other liabilities 31,047 36,207
Accrued payroll 21,345 19,280
Total current liabilities 230,254 222,003
Deferred income taxes 19,602 21,615
Other liabilities 2,836 3,005
Total Liabilities 252,692 246,623
Commitments and Contingencies (Note 11)
Stockholders' Equity:    
Preferred Stock, $.01 par value, 10,000 shares authorized, none issued
Common Stock, $.01 par value, 100,000 shares authorized, 28,465 and 28,353 issued, 26,609 and 26,498 outstanding at December 31, 2016 and 2015, respectively 285 284
Additional paid-in capital 111,081 109,161
Retained earnings 337,938 298,868
Treasury stock, at cost, 1,856 shares at December 31, 2016 and 2015 (15,862) (15,862)
Total Stockholders' Equity 433,442 392,451
Total Liabilities and Stockholders' Equity $ 686,134 $ 639,074